[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-12-058216Budget
144341.822023-05-0482212Actual
1309630.002023-04-048266Budget
2763028.422024-06-0382411Actual
3553324.162025-01-0282211Actual
1387324.002023-05-048236Actual
3092290.482024-09-038268Actual
3618759.002025-02-028265Actual
907425.002023-01-028263Actual
1073733.002023-02-028246Actual
850220.002022-12-058246Budget
2420288.962024-03-038218Actual
214473.952023-12-0582511Actual
3103533.742024-09-0382311Actual
33017115.002024-11-038217Actual
332245.022022-07-058268Actual
2124655.632023-12-058228Actual
611430.002022-10-048216Budget
1502384.002023-06-048217Actual
3915636.932025-04-0482112Actual
164172.892023-07-0582112Actual
2222284.422024-01-028218Actual
3827460.002025-04-048263Actual
1323750.002023-04-048267Actual
2721930.002024-06-038246Actual
3550543.312025-01-0282111Actual
781331.382022-11-048268Actual
1317550.002023-04-048217Actual
3080279.002024-09-038267Actual
3235.002022-05-048213Actual
3697346.872025-02-0282113Actual
1190813.002023-03-048256Actual
2990932.672024-08-0382311Actual
391418.002022-08-048226Actual
589538.002022-10-048264Actual
630514.002022-10-048256Actual
36260.002022-05-048215Budget
260366.002024-05-038226Actual
715750.002022-11-048265Budget
3862622.002025-04-048246Actual
178969.002023-09-048226Actual
3154568.002024-10-038264Actual
545950.002022-09-048218Budget
2716513.002024-06-038226Actual
1294140.002023-04-048236Budget
2792869.672024-06-0382613Actual
266605.012024-05-0382612Actual
3340.002022-05-048213Budget
1331782.902023-04-048218Actual
854921.002022-12-058256Actual
1026810.002023-02-028273Budget
1336530.002023-04-048228Budget
365145.002022-08-048264Actual
630610.002022-10-048256Budget
589450.002022-10-048264Budget
2573261.002024-05-038263Actual
152643.952023-06-0482211Actual
1815882.902023-09-048218Actual
2813969.002024-07-048264Actual
1488131.002023-06-048236Actual
183055.012023-09-0482211Actual
2540810.332024-04-0382311Actual
425848.002022-08-048267Actual
401130.002022-08-048246Budget
3385272.002024-12-048215Actual
3352338.092024-11-0382113Actual
390645.012025-04-0482511Actual
1218750.002023-03-048218Budget
334317.142024-11-0382212Actual
669443.512022-10-048268Actual
260860.002022-07-058215Budget
1110930.002023-02-028228Budget
1298932.002023-04-048246Actual
167414.002022-06-048226Actual
3047776.002024-09-038215Actual
1553556.002023-07-058263Actual
2609016.002024-05-038246Actual
33109122.302024-11-038218Actual
1922445.022023-10-048268Actual
875050.002022-12-058267Budget
3668319.912025-02-0282211Actual
893520.002022-12-058268Budget
1342630.002023-04-048268Budget
2148115.652023-12-0582611Actual
1417448.052023-05-048268Actual
34233134.422024-12-048218Actual
524130.002022-09-048266Budget
2704780.002024-06-038215Actual
249706.002024-04-038226Actual
1959796.002023-11-048213Actual
491247.002022-09-048265Actual
38835135.932025-04-048218Actual
2479229.002024-04-038264Actual
1106084.422023-02-028218Actual
391510.002022-08-048226Budget
3358267.922024-11-0382613Actual
1906976.002023-10-048217Actual
3630041.002025-02-028236Actual
378329.272025-03-0482211Actual
2485041.002024-04-038215Actual
2172012.002024-01-028273Actual
663338.962022-10-048228Actual
1627111.402023-07-0582311Actual
1975033.002023-11-048264Actual
219598.002024-01-028226Actual
1229630.002023-03-048268Budget
1317650.002023-04-048217Budget
1362947.002023-05-048214Actual
2093123.002023-12-058216Actual
1574847.002023-07-058265Actual
1256370.002023-04-048214Budget
2677846.872024-05-0382613Actual
1289310.002023-04-048226Budget
83460.002022-05-048217Budget
868860.002022-12-058217Budget
933950.002023-01-028215Budget
1795016.002023-09-048246Actual
2234124.162024-01-0282111Actual
677245.002022-11-048213Actual
3512213.002025-01-028226Actual
570824.002022-10-048263Actual
1276550.002023-04-048265Budget
2136610.332023-12-0582211Actual
2184056.002024-01-028215Actual
1668735.002023-08-048264Actual
1455668.002023-06-048263Actual
2473012.002024-04-038273Actual
184783.952023-09-0482112Actual
255801.822024-04-0382212Actual
3467345.112024-12-0482113Actual
3898320.972025-04-0482211Actual
3067717.002024-09-038256Actual
1842014.592023-09-0482611Actual
2760337.992024-06-0382311Actual
2488542.002024-04-038265Actual
193377.142023-10-0482311Actual
2674566.172024-05-0382213Actual
3455331.612024-12-0482112Actual
980464.002023-01-028217Actual
947640.002023-01-028216Budget
36060137.002025-02-028214Actual
3313760.172024-11-038228Actual
570920.002022-10-048263Budget
855010.002022-12-058256Budget
616315.002022-10-048226Actual
3142562.002024-10-038263Actual
3523529.002025-01-028266Actual
3473239.852024-12-0482613Actual
2890136.932024-07-0482112Actual
60040.002022-05-048236Budget
2749061.692024-06-038268Actual
3287537.002024-11-038236Actual
164753.952023-07-0582612Actual
89340.002022-05-048267Budget
187830.002022-06-048266Budget
215392.892023-12-0582112Actual
882850.002022-12-058218Budget
3177722.002024-10-038246Actual
3556026.292025-01-0282311Actual
36149.002022-05-048215Actual
2162989.002024-01-028213Actual
2789567.922024-06-0382213Actual
813950.002022-12-058264Actual
36535158.662025-02-028218Actual
3703245.112025-02-0282613Actual
194821.822023-10-0482112Actual
201740.002022-06-048267Budget
30264119.002024-09-038213Actual
3753534.002025-03-048266Actual
644375.002022-10-048217Actual
2385647.002024-03-038265Actual
1431611.402023-05-0482411Actual
1683832.002023-08-048216Actual
1777638.002023-09-048215Actual
1342555.632023-04-048268Actual
1827719.912023-09-0482111Actual
1303520.002023-04-048256Budget
411939.002022-08-048266Actual
346220.002022-08-048263Budget
1098150.002023-02-028267Budget
187925.002022-06-048266Actual
140744.002022-06-048264Actual
972530.002023-01-028266Budget
3065120.002024-09-038246Actual
245491.822024-03-0382212Actual
1019020.002023-02-028263Budget
1051442.002023-02-028265Actual
2774939.062024-06-0382112Actual
2071814.002023-12-058273Actual
1143574.002023-03-048214Actual
3296037.002024-11-038266Actual
129910.002022-06-048273Budget
29258110.002024-08-038214Actual
616210.002022-10-048226Budget
3886352.602025-04-048228Actual
2494322.002024-04-038216Actual
621240.002022-10-048236Budget
3785933.742025-03-0482311Actual
30767102.002024-09-038217Actual
2823273.002024-07-048265Actual
1026910.002023-02-028273Actual
966710.002023-01-028256Budget
1452285.002023-06-048213Actual
174761.822023-08-0482212Actual
411830.002022-08-048266Budget
358970.002022-08-048214Budget
37592101.002025-03-048217Actual
26955106.002024-06-038214Actual
477050.002022-09-048264Budget
1392515.002023-05-048256Actual
3175141.002024-10-038236Actual
134770.002022-06-048214Budget
2382151.002024-03-038215Actual
299537.002022-07-058266Actual
254628.212024-04-0382511Actual
1186130.002023-03-048246Budget
770464.722022-11-048218Actual
452232.002022-09-048213Actual
37209135.002025-03-048214Actual
1490718.002023-06-048246Actual
2993630.552024-08-0382411Actual
508734.002022-09-048236Actual
1423419.912023-05-0482111Actual
3218731.612024-10-0382411Actual
163255.012023-07-0582511Actual
340140.002022-08-048213Budget
3133345.112024-09-0382613Actual
821750.002022-12-058215Budget
578710.002022-10-048273Budget
1045550.002023-02-028215Budget
220646.542022-06-048268Actual
2098633.002023-12-058236Actual
3041989.002024-09-038264Actual
508840.002022-09-048236Budget
3665558.212025-02-0282111Actual
3367459.002024-12-048263Actual
499030.002022-09-048216Budget
3192789.002024-10-038267Actual
1860358.002023-10-048263Actual
683230.002022-11-048263Actual

Generated 2025-06-03 09:26:59.691 UTC